问题已解决
你好,老師,公司開不了技術(shù)服務(wù)費(fèi),我們找甲公司開進(jìn)來,開給乙公司,開出去的稅率是按13%開出去,還是按6%開出去?
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你好,技術(shù)服務(wù)是6%的。
2023 02/03 09:12
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2023 02/03 09:26
我們公司開票稅率是13%,不按13的稅率開出去?
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郭老師 
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2023 02/03 09:27
你好,你需要開給甲公司嗎?那你開給甲公司,對方能用得上嗎?如果能的話可以。
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2023 02/03 09:28
我們開不了服務(wù)費(fèi),找甲公司6%開進(jìn)來,要開給乙公司,開給乙公司按什么稅率開?
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郭老師 
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2023 02/03 09:32
你好,13%的,按照你正常的稅率。
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2023 02/03 09:37
好的,謝謝
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郭老師 
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2023 02/03 09:37
不用客氣,工作愉快。
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2023 02/03 10:02
公司可以增加開服務(wù)費(fèi)這一項(xiàng)嗎?需要什么手續(xù)
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郭老師 
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2023 02/03 10:03
你好,你問下你稅務(wù)局,偶然業(yè)務(wù)允許自己開吧,不允許的話,你就需要增加范圍,需要在稅政服務(wù)網(wǎng)站里面申請變更經(jīng)營范圍。
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2023 02/03 10:08
好的,謝謝
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郭老師 
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2023 02/03 10:10
不用客氣,工作愉快。
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